Tax Account 019-763-06

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Owners

ARAUZ, FRANCISCO J & ARACELIS
268 MONTE CRISTO DR
DAYTON, NV 89403-0000

ARAUZ, ARACELIS

Account Summary

Account ID	019-763-06
Account Type	Real Estate
Location	268 MONTE CRISTO DR DAYTON
Balance	$505.00
Currently Due	$0.00

Account ID

019-763-06

Account Type

Real Estate

Location

268 MONTE CRISTO DR
DAYTON

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.56
Total	$2,021.56
Paid	$1,516.56
Balance	$505.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,021.56

Total

$2,021.56

Paid

$1,516.56

Balance

$505.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.56	$0.00	$506.56	$506.56	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.96	$0.00	$1,871.96	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,504.56	$0.00	$1,504.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,393.24	$0.00	$1,393.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,289.32	$0.00	$1,289.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,208.43	$0.00	$1,208.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,150.95	$0.00	$1,150.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,104.60	$0.00	$1,104.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,076.65	$0.00	$1,076.65	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.56	$1,515.00
07/16/2024	BILL	ARAUZ, FRANCISCO J & ARACELIS	$2,021.56	$2,021.56
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-470.96	$1,401.00
07/17/2023	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,871.96	$1,871.96
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-376.56	$1,128.00
07/15/2022	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,504.56	$1,504.56
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-348.29	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-348.29	$348.29
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-348.29	$696.58
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-348.37	$1,044.87
07/14/2021	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,393.24	$1,393.24
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$323.32	$966.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-323.32	$642.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-323.32	$966.00
07/09/2020	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,289.32	$1,289.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-301.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-301.00	$301.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-305.43	$903.00
07/10/2019	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,208.43	$1,208.43
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-287.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-287.00	$287.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-287.00	$574.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-289.95	$861.00
07/10/2018	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,150.95	$1,150.95
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-279.60	$825.00
07/10/2017	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,104.60	$1,104.60
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.65	$804.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.65	$531.35
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.65	$804.00
07/11/2016	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,076.65	$1,076.65
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-270.41	$804.00
07/07/2015	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,074.41	$1,074.41
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-260.97	$780.00
07/08/2014	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,040.97	$1,040.97
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-249.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-249.00	$249.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.00	$498.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-251.95	$747.00
07/08/2013	BILL	ARAUZ, FRANCISCO J & ARACELIS	$998.95	$998.95
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-270.00	$270.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-270.00	$540.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-273.04	$810.00
07/10/2012	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,083.04	$1,083.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-320.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-320.00	$320.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-320.00	$640.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.21	$960.00
07/08/2011	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,284.21	$1,284.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-330.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-330.00	$330.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-330.00	$660.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-332.16	$990.00
07/08/2010	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,322.16	$1,322.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-363.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-363.00	$363.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-365.34	$1,089.00
07/06/2009	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,454.34	$1,454.34
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.91	$1,131.00
07/15/2008	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,511.91	$1,511.91
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-349.00	$349.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-352.96	$1,047.00
07/12/2007	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,399.96	$1,399.96
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-323.00	$323.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-323.00	$646.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-327.08	$969.00
07/12/2006	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,296.08	$1,296.08
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-299.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-299.00	$299.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-299.00	$598.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-303.10	$897.00
07/15/2005	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,200.10	$1,200.10
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-298.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-298.00	$298.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-298.00	$596.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-301.30	$894.00
07/08/2004	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,195.30	$1,195.30
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-253.48	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-253.48	$253.48
09/29/2003	PAYMENT	BANK OF AMERICAN CHECK BANK: 53000196 NUM: 185731	$-253.48	$506.96
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-253.51	$760.44
07/18/2003	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,013.95	$1,013.95
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-250.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-250.00	$250.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-250.00	$500.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-250.90	$750.00
07/12/2002	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,000.90	$1,000.90
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-243.97	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-243.97	$243.97
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-243.97	$487.94
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-244.15	$731.91
07/12/2001	BILL	ARAUZ, FRANCISCO J & ARACELIS	$976.06	$976.06
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-239.01	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-239.01	$239.01
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-239.01	$478.02
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-239.17	$717.03
07/17/2000	BILL	ARAUZ, FRANCISCO J & ARACELIS	$956.20	$956.20
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-249.13	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-249.13	$249.13
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-249.13	$498.26
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-249.42	$747.39
07/17/1999	BILL	ARAUZ, FRANCISCO J & ARACELIS	$996.81	$996.81
02/19/1999	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-252.61	$0.00
12/14/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-252.61	$252.61
09/15/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-252.61	$505.22
08/19/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-252.82	$757.83
07/13/1998	BILL	ARAUZ, FRANCISCO J & ARACELIS	$1,010.65	$1,010.65
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35